SAM #SPE7M227U0117

DLA procurement for 695 toner cartridges

DLA is seeking toner cartridges for its maritime and weapons-support supply needs. - Government buyer: Defense Logistics Agency (DLA), including DLA Maritime Columbus and DLA Weapons Support. - Requested item: 695 toner cartridges, NSN 3610017251178, part number 006R04687. - Source information: Approved source is identified by CAGE 26921. No OEM or vendor company name is provided in the notice. - Delivery and quantity requirements: Guaranteed minimum of 104 cartridges; estimated two orders per year. Delivery is required 97 days after each order to various CONUS and OCONUS DLA depots. - Ordering term: The resulting arrangement may run for one year or until aggregate orders reach the $350,000 ceiling.

Description

Proposed procurement for NSN 3610017251178 CARTRIDGE,TONER: Line 0001 Qty 695 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 104. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 26921 006R04687. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. Additional Links:DLA LAND AND MARITIME

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